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Home My WebLink About359903 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353406 KRIEG DEVAULT ONE INDIANA SQUARE, STE 2800 INDIANAPOLIS IN 46204 CHECK AMOUNT: $ * * * * 14,996.50* CHECK NUMBER: 359903 CHECK DATE: 10/29/20 DEPARTMENT 1205 202 202 202 202 202 202 1205 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359016 498269 1,382.50 4350900 499390 750.50 4350900 499392 118.50 4350900 499393 355.50 4350900 499395 1,856.50 4350900 499396 541.00 4350900 4 993 97 570.50 4359016 4 994 01 8,507.50 4340000 4 994 34 914.00 DESCRIPTION COVID-19 PROFESSIONAL OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES PROFESSIONAL FEES LEGAL FEES